1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.917999   Contract reference INEFI-2024-00185   Contract description: SOLICITUD DE ALQUILER DE SALON Y ALMUERZO PARA ‘’INEFI TE APOYA’’   Type of Contract Services   Contract Start: 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0073   Request Title SOLICITUD DE ALQUILER DE SALON Y ALMUERZO PARA ‘’INEFI TE APOYA’’   Description SOLICITUD DE ALQUILER DE SALON Y ALMUERZO PARA ‘’INEFI TE APOYA’’   Business Operation Direccion Ejecutiva   Reply Reference Oferta Tecnica_EXT   Type of Contract ServicesDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,687.50 0.00 32,343.75 17,968.75 230,000.00 230,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Solicitud de Salón para Eventos que incluya: 80 Buffet, 1 capitán camarero, 4 camareros, 8 manteles redondos, 4 bambalinas, 2 topes, 1 alquiler de sonido, 1 montaje, 80 refrescos, 80 botellitas de agua, 10 fundas de hielo, 80 flan de leche, 3 Gls fruit punch. 1 UD 230,000 179,687.5 179,687.50 0.00 18 32,343.75 10 17,968.75 230,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/7/2024_7_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ALQUILER DE SALON Y ALMUERZO PARA ‘’INEFI TE APOYA’’ 230,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721231191678k19QF 1 230,000.00  DOP Vencido Link